Border Security Force Blood Glucose Test Strips and Medical Supplies Tender Samba Jammu & Kashmir 2026

Tender Overview

The Border Security Force (BSF) invites a procurement tender in Samba, Jammu & Kashmir for a broad range of medical consumables including BLOOD GLUCOSE TEST STRIPs, BLOOD GROUP KITS, RAPID DIAGNOSTIC CARDS, DISPOSABLE SYRINGES & NEEDLES, ECG PAPER ROLLs, HIV/HBSAG rapid tests, LANCETS, MALARIA/URINE/TYPHOID test kits, SURGICAL GLOVES, TROponin cards and related items. The BOQ comprises 20 items across a wide medical category, with unknown quantities and an unspecified estimated value. The tender emphasizes compliance and delivery flexibility via a 25% quantity variation clause, and requires GST-compliant invoicing via the GeM portal.

• Organization: Border Security Force (BSF)
• Location: Samba, Jammu & Kashmir (postal code 184121)
• Product scope: Medical consumables and diagnostic supplies across 20 items
• Delivery/contract flexibility: 25% quantity variation during contract and extended delivery period provisions
• Key differentiator: Broad assortment of diagnostic and surgical consumables under one procurement package
• Tender context: Government procurement through GeM with standard buyer terms

Technical Specifications & Requirements

• Product categories include: BLOOD GLUCOSE TEST STRIP, BLOOD GROUP KIT, COTTON, RAPID DIAGNOSTIC CARDS, DISPOSABLE SYRINGE, DISPOSABLE NEEDLE, ECG PAPER ROLL, HIV RDK, HBSAG RDK, LANCETS, MALARIA CARD, RAPID DIAGNOSTIC CARD, SURGICAL SPRIT, GLOVES SURGICAL RUBBER, TROponin TEST CARD, URINE TEST STRIP, TYPHOID TEST KIT
• Standards/Compliance: Not specified in tender data; bidders should infer standard medical product compliance and align with GeM submission norms
• Delivery terms: Option clause permits 25% quantity variation; delivery period starts from last date of original delivery order; extended time calculations use the formula (Additional quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days
• Invoice requirements: GST invoice and GST portal payment confirmation screenshot required for GeM submission
• Quality/validation: No explicit performance or testing standards listed; bidders should provide product datasheets and certifications aligned to ISI/ISO market practices where applicable
• BOQ details: 20 items listed; specific quantities not disclosed in available data
• OEM/brand constraints: Not specified; bidders may need to submit standard OEM authorizations if required by GeM process

Terms, Conditions & Eligibility

• EMD/ bid security: Not explicitly stated in tender text; typical GeM tenders require EMD or bid security per GeM terms
• Delivery timeline: Delivery schedule linked to original delivery order with option-based extensions; minimum additional time 30 days
• Payment terms: GST-compliant invoicing on GeM; payment terms not explicitly detailed
• Documentation: GST registration, PAN, GST payment confirmation screenshot, technical compliance documents, OEM authorizations (if applicable) and standard bid documents per GeM
• Quantity variation: Purchaser can increase/decrease quantity by up to 25% of bid/contracted quantity
• Warranty/after-sale: Not specified; bidders should propose standard warranty/AMC terms as per product type
• Legal/compliance: All terms subject to GeM portal rules and Directorate/BSF procurement guidelines; bidder must comply with the above option clause and payment procedures